Statesman Equestrian started in year 2014 as Private Limited Company with registration number 09352109. The Statesman Equestrian company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Harrow at Maple House 382 Kenton Road. Postal code: HA3 8DP.
The firm has one director. Rishit G., appointed on 12 December 2014. There are currently no secretaries appointed. As of 16 June 2024, there was 1 ex director - Michael B.. There were no ex secretaries.
| Office Address | Maple House 382 Kenton Road |
| Office Address2 | Kenton |
| Town | Harrow |
| Post code | HA3 8DP |
| Country of origin | United Kingdom |
| Registration Number | 09352109 |
| Date of Incorporation | Fri, 12th Dec 2014 |
| Industry | Wholesale of live animals |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (168 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
| Last confirmation statement dated | Sat, 30th Sep 2023 |
Position: Director
Appointed: 12 December 2014
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Rishit G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rishit G.
| Notified on | 1 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -25 989 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 10 481 | ||||||
| Cash Bank On Hand | 10 481 | 202 994 | 18 983 | 1 336 | 1 130 | 2 246 | |
| Current Assets | 552 582 | 633 246 | 594 103 | 548 946 | 499 878 | 84 776 | |
| Debtors | 59 101 | 252 | 125 120 | 61 671 | 62 809 | 19 530 | |
| Net Assets Liabilities | -25 989 | -264 351 | -106 465 | -355 224 | -609 493 | -1 178 701 | -1 308 386 |
| Net Assets Liabilities Including Pension Asset Liability | -25 989 | ||||||
| Other Debtors | 19 530 | ||||||
| Property Plant Equipment | 129 308 | 129 308 | 129 308 | 129 308 | 129 308 | ||
| Stocks Inventory | 483 000 | ||||||
| Tangible Fixed Assets | 129 308 | ||||||
| Total Inventories | 483 000 | 430 000 | 450 000 | 485 939 | 435 939 | 63 000 | |
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -26 089 | ||||||
| Shareholder Funds | -25 989 | ||||||
| Other | |||||||
| Accrued Liabilities | 61 226 | 11 274 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 381 | 11 160 | |||||
| Average Number Employees During Period | 2 | 3 | 3 | 4 | 2 | ||
| Creditors | 705 000 | 965 000 | 791 600 | 1 025 600 | 1 205 600 | 19 057 | 60 187 |
| Creditors Due After One Year | 705 000 | ||||||
| Creditors Due Within One Year | 2 879 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 779 | ||||||
| Merchandise | 430 000 | 450 000 | |||||
| Net Current Assets Liabilities | 549 703 | 571 341 | 555 827 | 541 068 | 466 799 | 65 719 | -60 187 |
| Number Shares Allotted | 100 | ||||||
| Other Creditors | 1 388 842 | 1 388 842 | |||||
| Other Taxation Social Security Payable | 278 | 665 | 2 105 | 1 142 | |||
| Par Value Share | 1 | ||||||
| Prepayments | 120 | ||||||
| Property Plant Equipment Gross Cost | 129 308 | 129 308 | 129 308 | 129 308 | 129 308 | ||
| Recoverable Value-added Tax | 252 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 129 308 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 129 308 | ||||||
| Total Assets Less Current Liabilities | 679 011 | 700 649 | 685 135 | 670 376 | 596 107 | 210 141 | 80 456 |
| Trade Debtors Trade Receivables | 125 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 7th, December 2023 |
accounts | Free Download (8 pages) |
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